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Job Title:Sr. Manager, Financial Planning & AnalysisJob DescriptionThe Sr. Manager, Financial Planning & Analysis must have between 3 or 5…
Job Title:Associate Director Performance Management (m/w/d) im Bereich Financial Planning & Analysis - 100% HomeofficeJob DescriptionDu suchst einen abwechslungsreichen Job…
Job Title:Accounts Payable SpecialistJob DescriptionEssential Functions / Core ResponsibilitiesResponsible for bookkeeping invoices (domestic and external, including intercompany), bank statements, expenses…
Job Title:IT Internal Auditor IIJob DescriptionCL – 9BLocation - GurugramExperience – 6+ years of IT Audit experience in Big 4…
Job Title:Junior FP&A ControllerJob DescriptionSupport regular business analysis and allow deeper monitoring of the operational and financial activity of Webhelp…
Job Title:Manager I, AccountingJob DescriptionWe are seeking an enthusiastic and experienced world-class accounting professional to be our Accounting Manager in…
Job Title:Accountant IJob DescriptionAssociate, Accounting - GLSS GFA will report directly to the GLSS - GFA Sr. Supervisor. Associate will…
Job Title:Associate Director TreasuryJob DescriptionThe Associate Director for Treasury will support the Director of Treasury in managing the company’s EMEA…
Job Title:Talent Connect - Specialized Accounts 2025Job DescriptionThe Advisor I, Transaction Processing position performs off-line tasks in direct support of…
Job Title:Expense Settlement SpecialistJob DescriptionAbout Us:As a leading brand in call center industry, Concentrix designs and manages humancentric customer experiences in today’s digital world. With over 400,000 employees across 60 countries, Concentrix continues to make a significant impact in customer service management and experience in Turkey, operating in seven cities, including Istanbul, Izmir, Ankara, and Van, with more than 17,000 employees.Key Responsibilities:Expense Verification & Processing: Review employee and departmental expenses to ensure compliance with company policies and process payments (using Workday).Supplier and Client Account Reconciliation: Reconcile supplier and client accounts to resolve any discrepancies.Accounting Compliance: Process expense payments in line with the company’s accounting system and rules.Financial Reporting: Prepare and submit detailed expense reports, working with management and finance teams to ensure accurate records.Data Management: Enter financial data into the accounting system, ensuring records are accurate and up to date.Problem-Solving: Address and resolve any issues or discrepancies in the expense process quickly and effectively.Process Improvement: Suggest and implement improvements to expense management processes and internal controls.Required Qualifications:Education: Bachelor’s degree in Accounting, Finance, Business, or a related field.Language Skills: Proficiency in English (written and spoken).Accounting Knowledge: Strong understanding of accounting principles and expense management.Experience: Minimum 2 -3 years of experience in expense management, accounts payable, or accounting.Adaptability: Ability to work in a hybrid work environment,…
Job Title:Auxiliar Contable - FiscalJob DescriptionAnalizar, elaborar y coordinar información para presentar a las distintas entidades de control como el…
Job Title:General Ledger AccountantJob DescriptionAccountant I - GLSS Core General Ledger will directly report to Supervisor, Accounting & will be…
Job Title:Auxiliar Contable- FiscalJob DescriptionAnalizar, elaborar y coordinar información para presentar a las distintas entidades de control como el SAT,…
Job Title:Chef Comptable (F/H) – Abidjan – FrançaisJob DescriptionIntégrez une équipe reconnue pour son expertise et son excellence en gestion…
